LONG TOM WATERSHED COUNCIL (EIN 208049325) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

DARIAN LIGHTFOOT

Phone

5416548965

Tax Period

2024-07-01 to 2025-06-30

LONG TOM WATERSHED COUNCIL, founded in 2007, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

TO IMPROVE THE WATER QUALITY AND WATERSHED CONDITIONS IN THE LONG TOM RIVER BASIN AND SURROUNDING DRAINAGES THROUGH EDUCATION AND COLLABORATION AMONG ALL INTERESTS, USING THE COLLECTIVE WIDSDOM AND VOLUNTARY ACTION OF OUR COMMUNITY MEMBERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,810,719

Program Service Revenue $0

Investment Income $6,563

Other Revenue $29,792

TOTAL REVENUE $2,847,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,028,607

Fundraising Expenses $0

Program Expenses $2,256,517

Other Expenses $1,617,486

TOTAL EXPENSES $2,646,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,847,074	$2,256,613	+0.3%
Expenses	$2,646,093	$2,164,049	+0.2%
Net Income	$200,981	$92,564	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK BURKE	MEMBER	1.00	Director	$0	$0	$0
JESSE CARRY-HOBBS	MEMBER	1.00	Director	$0	$0	$0
JOHN DECK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT DETMER	MEMBER	1.00	Director	$0	$0	$0
TAYLOR EVANS	MEMBER	1.00	Director	$0	$0	$0
JESSICA JONES	TREASURER	1.00	Officer Director	$0	$0	$0
KURT KOEHLER	CHAIR	1.00	Officer Director	$0	$0	$0
DARIAN LIGHTFOOT	EXECUTIVE DI	1.00	Director	$0	$0	$0
PAT MCDOWELL	MEMBER	1.00	Director	$0	$0	$0
CONNIE PEABODY	SECRETARY	1.00	Officer Director	$0	$0	$0
JABRILA VIA	MEMBER	1.00	Director	$0	$0	$0
PAULINA WHITEHAT	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$2,847,074	$2,646,093	$585,656	$200,981
2024	No data	No data	No data	No data
2023	$2,115,079	$2,002,614	$928,044	$112,465
2022	$1,421,291	$1,556,899	$679,829	$-135,608
2021	$1,118,083	$1,228,137	$787,064	$-110,054
2020	$1,370,019	$1,111,684	$775,577	$258,335
2019	$1,295,232	$1,408,775	$554,174	$-113,543
2018	$1,374,250	$1,229,001	$581,647	$145,249

LONG TOM WATERSHED COUNCIL